Decision - AUDIT PLAN 2019/20 - PROGRESS REPORT

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Decision details

AUDIT PLAN 2019/20 - PROGRESS REPORT

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED:

 

1.         That the Internal Audit progress report be noted.

 

2.         That the status of Critical and High Priority Audit Recommendations be noted.

Publication date: 11/06/2019

Date of decision: 11/06/2019

Decided at meeting: 11/06/2019 - Audit Committee

Accompanying Documents: